As of April 28, 2022, the no bids were received, the project may be rebid in the future. A timeline for rebid has not yet been established. As evidence of good faith a bid bond or certified check must be submitted with bid.Bid bond or certified check shall be made payable to City of Omaha FAILURE TO DO SO IS CAUSE FOR REJECTION. BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT 5% IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS $20,000 OR MORE. BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO CITY OF OMAHA The City of Omaha is tax exempt. Tax exempt certificates will be provided upon request Right is reserved to accept or reject any or all bids in their entirety and the bidders shall have the right to appeal any decision to the Omaha City Council. When submitting bid on items listed, bidder may on a separate sheet, make suggestions covering reduction in costs wherever this is possible through redesign, change of material or utilization of standard items or quantity change. Questions regarding this bid should be sent via email to bidquestions@douglascounty-ne.gov. Vendor must include the bid title in the subject line The deadline to submit questions on this bid is 11:00 a.m. on the Thursday before the bid opening date. Answers to questions will be posted via an addendum no later than the Friday before bid opening at www.douglascountypurchasing.org. Termination: The City of Omaha may terminate the awarded contract at any time if the vendor fails to carry out the terms or fails to make substantial progress toward the fulfillment of the contract obligations. In such event, the City shall provide the vendor with thirty (30) days written notice of conditions which endanger contract performance. If after such notice the vendor fails to remedy these conditions, the City may send a certified letter to the vendor for immediate cancellation of the contract. In such event, the City would receive a pro-rated portion of the value of the performance bond depending on the value of the remaining portion of the contract. The City will give the vendor sixty (60) days notice of termination of contract if appropriations cease. The City of Omaha may also terminate the agreement for any reason upon 30 days notice. Payment Terms: Net 30 payment terms shall apply to all invoices billed to the City of Omaha. Payment of invoice amount will occur within 30 days following receipt of invoice or receipt of goods/services, whichever is later.
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